Can we know is there any setup to for automatic order processing functionality to convert one PR into One PO.
If only...we have the same issue.
If anyone has a work around would be lovely to see!
Userlevel 6
+15
Yes - it looks as that may be the route we have to go down.
If you have any snippets of code you would be able to share I would be forever grateful.
My current code for an event on this ‘little’ project is about 400 lines - so any tried and tested code would be very much appreciated!
That said - we are on Apps10 - so if your code was for Cloud….
Userlevel 2
+7
Hi All,
Not sure if you’re searching for the mentioned scenario as below, but PR can be converted to a PO automatically by having Order Code 5 (Express Order). Please refer to the explanation below.
“Express orders differ from normal orders in the way they are handled by the system. When a purchase requisition line having the Express order code is released (or authorized), it is automatically converted into a purchase order, which, in turn, is automatically released and printed.”
In order to use order code 5, we have to tick the “Express Order Allowed” checkbox in Supplier > Purchase > General tab.
Hope this helps, thanks.
I thought I would run through the process manually just to try
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